Darktrace Statements
DA
Data from Darktrace`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
05 Sep, 2024
Darktrace Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
330.3
15.4 %
100
35.422
10.7
294.88
14.7 %
89.3
22.124
6.7
217.16
65.7
248.88
12.1 %
75.3
46
31 %
13.9
4.456
1.3
—
0
50.456
29 %
15.3
-2.062
-0.6
52.518
-10 %
15.9
0.081
652.06
286.17
10.4 %
100
29.012
10.1
257.16
10.5 %
89.9
20.785
7.3
194.03
67.8
222.04
-2.3 %
77.6
35.12
562.6 %
12.3
4.656
1.6
—
0
39.1
1920.7 %
13.7
-19.277
-6.7
58.377
9947.7 %
20.4
0.088
662.54
259.26
16.3 %
100
26.63
10.3
232.63
17.1 %
89.7
24.258
9.4
194.38
75
227.33
17.7 %
87.7
5.3
-2.9 %
2
-2.26
-0.9
—
0
1.935
194.7 %
0.7
1.354
0.5
0.581
113 %
0.2
0.001
693.28
222.84
16.7 %
100
24.197
10.9
198.64
16.7 %
89.1
27.551
12.4
158.98
71.3
193.19
19.3 %
86.7
5.456
-34.4 %
2.4
-7.499
-3.4
—
0
-2.043
-136.6 %
-0.9
2.417
1.1
-4.46
-207.5 %
-2.001
-0.008
588.83
190.87
20.4 %
100
20.651
10.8
170.22
19.4 %
89.2
14.803
7.8
141.73
74.3
161.91
-6.5 %
84.8
8.317
127.1 %
4.4
-2.73
-1.4
—
0
5.587
105.8 %
2.9
1.439
0.8
4.148
104.3 %
2.2
0.006
704.53
158.59
25.4 %
100
16.057
10.1
142.53
24.9 %
89.9
18.157
11.4
152.88
96.4
173.25
45.6 %
109.2
-30.718
-529.3 %
-19.4
-65.172
-41.1
-0.105
-0.07
-95.995
-100.5 %
-60.5
1.422
0.9
-97.417
-101.2 %
-61.4
-0.285
342.28
126.51
17.1 %
100
12.399
9.8
114.11
17 %
90.2
10.657
8.4
106.83
84.4
119
17.9 %
94.1
-4.881
-42.6 %
-3.9
-42.985
-34
—
0
-47.866
-910.7 %
-37.8
0.545
0.4
-48.411
-720.2 %
-38.3
-0.07
687.72
108
18.6 %
100
10.467
9.7
97.533
16 %
90.3
6.456
6
92.78
85.9
100.96
-4.3 %
93.5
-3.424
84.1 %
-3.2
-1.312
-1.2
—
0
-4.736
78.7 %
-4.4
1.166
1.1
-5.902
74.1 %
-5.5
-0.009
687.72
91.076
—
100
7.01
7.7
84.066
—
92.3
5.574
6.1
98.36
108
105.55
—
115.9
-21.479
—
-23.6
-0.711
-0.8
—
0
-22.19
—
-24.4
0.58
0.6
-22.77
—
-25.001
-0.033
687.72